Rio Hondo Education Consortium (EIN 200995958) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Robert M Arellanes

Phone

5629450150

Tax Period

2024-07-01 to 2025-06-30

Rio Hondo Education Consortium, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $15.3M in total revenue in fiscal year 2024.

Mission

L.E.A.R.N. works to encourage a culture of learning by securing and providing educational resources to students and families in areas of need.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,222,319

Program Service Revenue $0

Investment Income $17,670

Other Revenue $20,622

TOTAL REVENUE $15,260,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,797,781

Fundraising Expenses $365

Program Expenses $13,241,274

Other Expenses $3,474,639

TOTAL EXPENSES $15,272,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,260,611	$15,100,959	+0.0%
Expenses	$15,272,420	$14,879,706	+0.0%
Net Income	$-11,809	$221,253	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

668

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$411,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Arellanes	CEO	40.00	Officer	$190,339	$75,162	$265,501
Brenda Carrillo	COO	40.00	Officer	$132,320	$13,887	$146,207
Lea Martinez	Board Member	1.00	Director	$0	$0	$0
Pamela Marquez	Treasurer	1.00	Officer Director	$0	$0	$0
Jazmin Chavez	Board Member	1.00	Director	$0	$0	$0
Robert D Bell	Board Member	1.00	Director	$0	$0	$0
Vann Priest	Board Chair	1.00	Officer Director	$0	$0	$0
Nicasio Salerno	Board Member	0.00	Director	$0	$0	$0
Edwin Alvarado	Board Member	1.00	Director	$0	$0	$0
Salvador Limon	Secretary	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$15,260,611	$15,272,420	$5,146,626	$-11,809
2024	$15,100,959	$14,879,706	$4,671,050	$221,253
2023	$12,151,682	$11,658,366	$4,868,853	$493,316
2022	$8,190,726	$7,213,801	$4,267,458	$976,925
2021	$7,995,836	$8,665,743	$3,342,079	$-669,907
2020	$7,249,827	$5,597,806	$3,679,256	$1,652,021
2019	$5,817,638	$5,128,321	$2,653,475	$689,317
2018	$3,954,578	$3,698,795	$1,194,335	$255,783

Rio Hondo Education Consortium